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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1

A. Option E
B. Option C
C. Option B
D. Option A
E. Option D
Answer: D

NEW QUESTION: 2
Marcela will only approve and post Journals. What two Shared Services roles/rights should be assigned to meet this requirement? (Choose two.)
A. Post Journals
B. Create Journals
C. Journals Administrator
D. Approve Journals
E. Reviewer 1
Answer: A,D

NEW QUESTION: 3
Which of the following describes the roles of devices in a WAN? (Choose three.)
A. A modem terminates an analog local loop.
B. A router is commonly considered a DCE device.
C. A modem terminates a digital local loop.
D. A CSU/DSU terminates an analog local loop.
E. A CSU/DSU terminates a digital local loop.
F. A router is commonly considered a DTE device.
Answer: A,E,F


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